Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Polican (0232) All All 95,792,543.00 314 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 45,513 2014-10-28 2014-10-29 30221400012014 Sherbime telefonike 2140001 Rifinancimi MEMO-KREDI FATURE/718607604,718607629,718608140,718607889 DT 30.09.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 264,486 2014-10-27 2014-10-28 30121400012014 Shpenzime gjyqesore 2140001 vevd urdhrit te ekzekutimit nr 53 dt 26.02.2010 ur-kryet nr 82 dt 23.10.2014,sekuestro e Z.PERMB BERAT Nr-prot 100 dt 14.02.2011 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) VASILIKA GJIKA Skrapar 19,500 2014-10-27 2014-10-28 29621400012014 Shpenzime te tjera transporti 2140001 FATURE 35/5496537 dt 06.02.2012 ur-prok 17 dt 03.02.2012 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) SI.SI-AL SH.P.K Skrapar 128,112 2014-10-27 2014-10-28 2521400012014 Sherbime te pastrimit dhe gjelberimit 2140001 FATURE 28/83386545 dt 15.08.2011 ur-prok 72 dt 18.08.2011 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) VASILIKA GJIKA Skrapar 11,000 2014-10-27 2014-10-28 29821400012014 Shpenzime te tjera transporti 2140001 FATURE 12/5496549 dt 30.08.2012 ur-prok 60 dt 28.08.2012 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 23,262 2014-10-27 2014-10-28 29221400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 38-39/08119245 dt 17.10.2014 kontr 182/20 dt 28.02.2014 ur-prok 1 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PETRIT BEQAJ Skrapar 9,500 2014-10-27 2014-10-28 29821400012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 FATURE 243/6156455 dt 17.09.2012 ur-prok 61 dt 14.09.2012 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) VASILIKA GJIKA Skrapar 17,700 2014-10-27 2014-10-28 29721400012014 Shpenzime te tjera transporti 2140001 FATURE 8/5496545,6/5496546 dt 18.06.2012 ur-prok 50,51 dt 18.06.2012 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) CITRUS Skrapar 15,420 2014-10-27 2014-10-28 29321400012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 FATURE 237/17499037 dt 16.10.2014 ur-prok 61 dt 13.10.2014 kont 182/20 dt 28.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) VIKTORI THOMOLLARI Skrapar 4,500 2014-10-27 2014-10-28 29821400012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 FATURE 33/0003426 dt 07.06.2012 ur-prok49 dt 04.06.2012 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 25,400 2014-10-17 2014-10-20 28921400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.49,50/5035637,5035638;U-Prokurim nr.30 dt.02.12.2013,ur-prok 31 dt 06.12.2013
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 9,029 2014-10-17 2014-10-20 284/21400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.18,19/08119220,08119221;U-Prokurim nr.4 dt.17.01.2013
    Bashkia Polican (0232) ALBERT ZAIMI Skrapar 58,690 2014-10-17 2014-10-20 28821400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Skrapar;Bashkia Poliçan;Fature nr.140,162/18175790,08175612;U-Prokurim nr.5 dt.17.01.2013
    Bashkia Polican (0232) KLITON TAHO Skrapar 46,220 2014-10-17 2014-10-20 29121400012014 Kancelari Skrapar;Bashkia Poliçan;Fature nr.46,49,51/012446,012449,012451;U-Prokurim nr.6 dt.17.01.2013
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 9,354 2014-10-17 2014-10-20 28421400012014 Posta dhe sherbimi korrier 2140001 FATURE376/1258311 DT 30.09.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-10-17 2014-10-20 28721400012014 Sherbim per ngrohje Skrapar;Bashkia Poliçan;Fature nr.92/03359692;U-Prokurim nr.2 dt.17.01.2013
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 21,045 2014-10-17 2014-10-20 28521400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.1,2,3,4/08119222-18119225;U-Prokurim nr.4 dt.17.01.2013
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 19,250 2014-10-17 2014-10-20 29021400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.28/6503080;U-Prokurim nr.28 dt.03.12.2013
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-10-17 2014-10-20 28621400012014 Sherbim per ngrohje Skrapar;Bashkia Poliçan;Fature nr.90/03359690;U-Prokurim nr.2 dt.17.01.2013
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,711,775 2014-10-17 2014-10-17 28321400012014 Pagese paaftesie 2140001 PA AFTESIA/List pagese/TETOR-2014 Bashkia Polican SKRAPAR